Tag Archives: CFR

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Monitoring & Reporting 70: Miscellaneous Income 9389

As year end is almost upon us, can all schools ensure that they have cleared ledger code 9389 (Miscellaneous Income) to zero. This can be done by submitting a journal to an alternative code using the Schools Online Journal Transfer

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Monitoring & Reporting 69 – Miscellaneous Income – Item Code 9389

Please be aware that item code 9389 – Miscellaneous Income must be cleared to zero for all schools, by the end of each financial year.

The majority of income received on item code 9389, can be allocated to item code …

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Monitoring & Reporting 66: DfE Schools Financial Benchmarking Data – 2019/20 Data Publication Delays

Please be aware that the publication of 2019/20 LA Maintained School data has been delayed due to the impact of COVID-19.

The DfE have published the following note on the Schools Benchmarking website: “Due to delays in collecting CFR data …

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Governance & Compliance 67: Item code 9165 – Coronavirus catch up premium grant CFR Treatment

Item code 9165 – Coronavirus catch up premium grant

Please be aware that the item code above should be mapped to CFR category I18 during the 2020/21 financial year.

Unfortunately, It is currently not possible for schools to map this …

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Administration 73: COVID-19 Schools Fund – Item Code Re-allocation

The COVID-19 Schools Fund had previously been allocated to item code 9229 during August 2020. It has now been necessary to re-allocate the balances to item code 9164 as of today (30th September 2020).

The CFR listing has been updated …

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Administration 71: COVID-19 HMRC Furlough Grant

The HMRC Furlough Grant has now been passported out to schools via CLASS. Notifications and Cash Adjustments have been sent to schools via AnyComms, providing detailed payment calculations. The payments have been processed against item code 9219 – Furlough Receipts …

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Monitoring & Reporting 64: Payroll to Non-Payroll Code Changes

The Education Finance Team have received requests via the Schools Journal Transfer System to move balances from Payroll to Non-Payroll Item Codes.

Please note that these journals will not be actioned where the team are being requested to journal employee …

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Monitoring & Reporting 63: Clarification of CFR treatment for supply workers

Please ensure that the correct CFR heading and coding is being used when considering an agency supply worker. The guidance below helps to clarify which heading is appropriate for the type of work completed by the worker.

 

Teaching –

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Governance and Compliance 67: FRS Reporting

As previously mentioned at the Babcock Bursar Briefing back in February this year, at this point in time CAPITA had not yet updated FMS to allow schools to map I08a and I08b CFR categories to the various ledger codes and …

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Monitoring & Reporting 54: Payroll Corrections for Month 1 and 2

In accordance with the most recent blog about CFR 2018/19, Devon Finance have informed Payroll of the changes required in relation to CFR codes E02 and E03. Payments made by Payroll will comply with the new guidance as of …

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